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COM 0734.002 2024-2026
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COM 0734.002 2024-2026
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Last modified
4/8/2026 11:40:21 AM
Creation date
3/23/2026 10:03:10 AM
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Communications
Communications - Type
COM
Communications - Council Term
2024-2026
Communication
0734
Point
002
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 4/7/2026
Document Relationships
AGE FC 2026-04-07 2024-2026
(Related)
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\Council Records\Agendas\2024-2026\Finance Committee (FC)
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Fund Account No. Account Title <br />General 1010-440108 Planning Map Fees <br />General 1010-440112 Planning Fees <br />General 1010-440131 Subdiv Insp Fees <br />General 1010-440135 Bldg Project Inspect Fee <br />General 1010-440203 Fire Inspection Fees <br />General 1010-440224 Impoundmt/Boarding Fees <br />Annual Revenue Report - Fees, Rates & Other Charges <br />Charge Frequency Charge Authorization (Rules, Date of Most Amount of Most Total Revenues Total Revenues <br />Department/Division Description Charge (Annual, Monthly, Per Charter, etc.) Recent Recent Adjustment FY24 FY25 <br />Use, etc.) Adjustment <br />Planning <br />8-1/2" x 13" to 10" x 15" $ 1.00 Per Use HCC §2-17-2 Adopted 1983 N/A <br />10" x 15" to 22" x 36" $ 2.00 Per Use HCC §2-17-2 Adopted 1983 N/A <br />larger than 22" x 36" $05./sq. ft. Per Use HCC §2-17-2 Adopted 1983 N/A <br />Planning <br />Pubic Works - Engineering <br />Public Works - Building <br />Fire <br />Finance - VRL <br />Agricultural Project District <br />Agricultural Project District Amendment $ <br />Planned Unit Development $ <br />PUD Amendment $ <br />PUD Time Extension $ <br />Project District $ <br />Project District Amendment $ <br />SMA Assessment (SMAA) $ <br />SMA Use Permit $ <br />SMA Use Permit Amendment $ <br />SMA Map Amendment $ <br />Special Permit $ <br />Special Permit Amendment $ <br />SLU Boundary Amendment $ <br />Use Permit $ <br />Use Permit Amendment $ <br />Declaratory Rulings $ <br />General Plan Amendment $ <br />Contested Case (SMA, USE, SPP, PUD, SSV) $ <br />Adoption, Amendment, or Repeal of PC Rules $ <br />Cluster Plan Development <br />De Minimus Yard Encroachment $ <br />Ghana Dwelling $ <br />Adoption, Amendment, or Repeal of Planning Department <br />Rules $ <br />Geothermal Resource Permits $ <br />BOA General Petition for Appeal of Decisions by Planning <br />Director or Public Works Director $ <br />BOA Petition for Appeal from Denial of Use of Alternate <br />Materials $ <br />Subdivision Inspection Fee <br />$100/ac; $5,000 max <br />Per Use <br />HCC §25-6-54 <br />Adopted 1998 <br />250.00 <br />Per Use <br />HCC §25-6-59.1 <br />Adopted 1998 <br />500.00 <br />Per Use <br />HCC §25-6-3 <br />Adopted 1984 <br />250.00 <br />Per Use <br />HCC §25-6-14 <br />Adopted 1984 <br />100.00 <br />Per Use <br />HCC §25-6-14 <br />Adopted 1984 <br />5,000.00 <br />Per Use <br />HCC §25-6-44 <br />Adopted 1998 <br />250.00 <br />Per Use <br />HCC §25-6-49.1 <br />Adopted 1998 <br />50.00 <br />N/A <br />PC Rule 9-10(b)(12) <br />2017 $ <br />500.00 <br />Per Use <br />PC Rule 9-11(b)(6) <br />2010 $ <br />250.00 <br />Per Use <br />PC Rule 9-11(G)(1) <br />2010 $ <br />500.00 <br />Per Use <br />PC Rule 9-23(b)(1)(B) <br />Adopted 2010 <br />500.00 <br />Per Use <br />PC Rule 6-3 <br />Unknown <br />250.00 <br />Per Use <br />PC Rule 6-3 <br />Unknown <br />500.00 <br />Per Use <br />PC Rules 13-3,13-6 <br />Unknown <br />500.00 <br />Per Use <br />HCC §25-2-62 <br />Unknown <br />HCC §25-2-44, HCC §25-6-14, <br />250.00 <br />Per Use <br />HCC §25-6-59.1 <br />Unknown <br />100.00 <br />Per Use <br />PD Rule 3-1 <br />Adopted 1984 <br />100.00 <br />Per Use <br />PD Rule 4-4 <br />Adopted 1990 <br />200.00 <br />Per Use <br />PC Rule 4-6 <br />2017 $ <br />500.00 <br />Per Use <br />PC Rule 2-1 <br />Adopted 1984 <br />$250+$25/lot <br />Per Use <br />HCC §25-6-22 <br />Adopted 1999 <br />25.00 <br />Per Use <br />HCC §25-4-66 <br />Adopted 2002 <br />25.00 <br />Per Use <br />HCC §25-6-39 <br />Adopted 1999 <br />100.00 <br />Per Use <br />PD Rule 2-1 <br />Adopted 1984 <br />1,000.00 <br />Per Use <br />PC Rule 11-3,11-6 <br />Unknown <br />250.00 <br />Per Use <br />HCC §25-2-20 <br />Adopted 1999 <br />250.00 <br />Per Use <br />HCC§25-2-20 <br />Adopted 1999 <br />.2% of estimate cost of <br />construction work with a min. fee of <br />$25 <br />County cost re-imbursed for <br />Contractor requested overtime <br />Building Project Inspect Fee.Overtime cost paid by Contractor inspections; Varies by employee <br />Per Use HCC §23-97(a) <br />Per hour HCC §2-5 <br />Automatic fire extinguising systems for commercial cooking <br />equipment <br />$ <br />100.00 Per subsequent event HCC 17-1-21(b)(9) <br />Subsequent <br />Water based fire protection systems <br />$ <br />100.00 <br />Inspection Fee <br />HCC 17-1-21(b)(9) <br />Places of assembly <br />$ <br />200.00 <br />annually <br />HCC 17-1-21(b)(9) <br />Tents, Canopies, or temporary structures Permit Fee <br />$ <br />50.00 <br />Per Tent <br />HCC 17-1-21(b)(9) <br />Carnivals and fairs Permit fee <br />$ <br />200.00 <br />Per Event <br />HCC 17-1-21(b)(9) <br />Farmer's markets, open markets and flea markets <br />$ <br />100.00 <br />Per Event <br />HCC 17-1-21(b)(9) <br />Storage tanks: above -ground or under -ground <br />$ <br />200.00 <br />Per Tank <br />HCC 17-1-21(b)(9) <br />Application of flammable finishes <br />$ <br />200.00 <br />annually <br />HCC 17-1-21(b)(9) <br />1-100 devices $100 <br />101-250 devices $150 <br />Fire alarm systems acceptance test <br />More than 250 devices $200 <br />per test <br />HCC 17-1-21(b)(9) <br />Impound / Boarding Fees <br />$ 5.00 Per Use HCC §4-3-1 (b) <br />Adopted 1983 <br />Adopted 1983 <br />7/2023 <br />7/2023 <br />7/2023 <br />1/13/2023 $ <br />1/13/2023 $ <br />1/13/2023 $ <br />1/13/2023 $ <br />1/13/2023 N/A <br />1/13/2023 N/A <br />Change <br />FY24-FY25 <br />TOTAL $ 573.16 $ 832.91 $ 259.75 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />50.00 <br />250.00 <br />150.00 <br />N/A <br />Unknown <br />Unknown <br />Unknown <br />Unknown <br />Unknown <br />N/A <br />N/A <br />200.00 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />Unknown <br />N/A <br />N/A <br />TOTAL $ 12,200.00 $ 10,350.00 $ (1,850.00) <br />N/A <br />TOTAL $ <br />N/A <br />TOTAL $ <br />N/A <br />N/A <br />N/A <br />25.00 <br />100.00 <br />75.00 <br />150.00 <br />% Change <br />FY24-FY25 <br />45.3 % <br />-15.2% <br />1,885.00 $ 29,113.58 $ 27,228.58 1444.5% <br />1,210.85 $ - $ (1,210.85)-100.0% <br />TOTAL $ 19,360.00 $ 12,250.00 $ (7,110.00) <br />1983 $ 5.00 <br />TOTAL $ 7,788.06 $ 12,024.80 $ 4,236.74 <br />-36.7% <br />54.4% <br />Page 8 <br />
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